Billed Entity:
16034209
OHIO STREET HIGH SCHOOL CAMPUS
FRN:
1428618
Funding Year:
2006
470#:
204410000560644
471#:
519265
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,941.60
Last Date of Service:
 
Disbursed Amount:
$2,941.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$272.37
$272.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,268.44
$3,268.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,268.44
$3,268.44
Discount Percent:
90
90
Requested Amount:
$2,941.60
$2,941.60